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Proiect Address: 2524W Hood Ave <br />Assessor'sParcel: 407-014-27 Lot 6 <br />Unit: <br />Block. NA <br />Bldg <br />Tract: 9527 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning. Rl <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAI27O2 Q,A Electrical <br />PermitCounter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714)647-5853 <br />Permit #: 2O169849 <br />Pin #: 76933 <br />Owner: <br />Address <br />Contraclor <br />Address: <br />Juan Oegante <br />2524 W Hood Ave <br />Santa Ana, CA 92704 <br />(951)453-0107 <br />Futura Energy lnc <br />13142 Barton Road <br />Whittier, CA 90605 <br />(s62) 941-7459 <br />Fee Typo <br />011't6002 5160: FWU <br />01116002 5'160C General Plan Update <br />0'1116002 5'l60: lssuance <br />Amount <br />25.76 <br />22.95 <br />57 .20 <br />Fee <br />$25.76 <br />$22.95 <br />$s7 20 <br />Botch+!52332 - l0/3/20L9 I0: ELlzoffice: CTYH Trons+3 93 1 oAccti3 nef+: 2t116994 <br />Rcpti:02770513 - LO/3/20Lq 2.11 t'rt <br />Tronsoct ion Totol t668.88 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Tenant Name: <br />State Lic f: 985827 <br />Lic Type: C-36, B, C-10, C-20 <br />Bus. Lic #: 351485 <br />Workers' Compensalion lnsurance:carrier: TRUMBULL INSURANCE COMPANY <br />'Policy #: 76WEGGB7317 <br />Expires: 0712512020 <br />Futuro Eneney Inc <br />Auth + : LtJ2 <br />Euilding Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued 8y: <br />Subject to Field: <br />Building Permil #: <br />Single Family Dwelling <br />Miscellaneous <br />NC <br />R.3, U <br />VB <br />cEc 2016 Notes: Replacement <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Zuniga, AIli <br />Every pemit $sued shall becofie invalid unless the wo* on lhe sile <br />aulhonzed by such pemil is commenced within360 days aftot rts <br />issuance ot il the work authoized on tho silo by such perfiit ts suspended <br />or abandonec! tot a peiod of 360 days aftet lhe me lha wo* ts <br />commenced <br />lnspector MID#: 2019-154891 <br />10/03/2019 <br />Account# <br />0't 1 16002 5't600 <br />0'r '1 16002 51603 <br />$22.95 <br />$82.96 <br />Fee Total <br />Paid to Date: <br />Balance Due <br />$105.91 <br />$0.00 <br />$ 105.91 <br />Phone: <br />Phone <br />Generol Plon Updote Fee <br />01rr6002- 51600000- <br />Electr icol <br />01116002- 51603000- <br />V iso <br />CCi 3 rrrrrrrrrrlr1968 <br />Occupancy: <br />Constr Type: <br />Code: